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COMPANY REGISTRATION NUMBER: 07514935
Gemm Design Limited
Filleted Unaudited Financial Statements
30 June 2023
Gemm Design Limited
Statement of Financial Position
30 June 2023
Period from
Year to
1 Mar 21 to
30 Jun 23
30 Jun 22
£
£
£
Fixed assets
1,341,987
1,341,987
--------------
--------------
Current assets
141,920
74,831
Prepayments and accrued income
1,043
1,043
-----------
----------
142,963
75,874
Creditors: amounts falling due within one year
158,208
154,161
--------------
--------------
Net current liabilities
( 15,245)
( 78,287)
--------------
--------------
Total assets less current liabilities
1,326,742
1,263,700
Creditors: amounts falling due after more than one year
1,166,452
1,141,849
Accruals and deferred income
360
360
--------------
--------------
159,930
121,491
--------------
--------------
Capital and reserves
159,930
121,491
-----------
-----------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 January 2024 , and are signed on behalf of the board by:
Ms E C Acciarri
Director
Company registration number: 07514935
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.